How To Fix OPS_SE_COMMON014 - BusinessTransactionDocument &1 is not of type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_COMMON -

• Message number: 014

• Message text: BusinessTransactionDocument &1 is not of type &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_COMMON014 - BusinessTransactionDocument &1 is not of type &2 ?

  The SAP error message OPS_SE_COMMON014 indicates that there is a mismatch in the expected type of a Business Transaction Document (BTD) in the context of a specific operation. This error typically arises when the system expects a certain type of document but receives a different one, which can lead to issues in processing transactions.
  Cause:
  
  Type Mismatch: The most common cause of this error is that the Business Transaction Document being processed does not match the expected type. For example, if the system expects a Sales Order but receives a Purchase Order, this error will occur.
  Configuration Issues: There may be configuration settings in the SAP system that define which types of documents are valid for certain operations. If these settings are incorrect, it can lead to this error.
  Data Integrity Issues: If the data in the system has been corrupted or incorrectly entered, it may lead to the system misidentifying the type of document.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling the document types correctly.
  
  Solution:
  
  Check Document Type: Verify the type of the Business Transaction Document being processed. Ensure that it matches the expected type for the operation you are trying to perform.
  Review Configuration: Check the configuration settings related to Business Transaction Documents in the relevant SAP modules. Ensure that the mappings and settings are correct.
  Data Validation: Validate the data associated with the Business Transaction Document. Ensure that all required fields are populated correctly and that the document is in a valid state.
  Debugging: If you have access to debugging tools, you can trace the execution to see where the type mismatch is occurring. This can provide insights into why the system is not recognizing the document type correctly.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or module you are working with. There may be known issues or additional configuration steps required.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may have additional insights or patches available.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  Transaction Codes: Familiarize yourself with transaction codes related to Business Transaction Documents, such as those used for creating, modifying, or displaying these documents.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide solutions or workarounds.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.